Cambria Residential Services
- Assets
- $10.3m
- Revenue
- $8.8m
- Investments
- $1.0m
- Employees
- 152
- Location
- Johnstown, PA
- Founding
- 06/1983
- Data as of
- 06/2022
- EIN
- 25-1405563
Organization Overview
Cambria Residential Services is located in Johnstown, PA. The organization was established in 1983. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Cambria Residential Services employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cambria Residential Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Cambria Residential Services generated $8.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $8.2m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FACILITIES AND COMMUNITY LIVING ARRANGEMENTS TO SERVE PERSONS WITH INTELLECTUAL DISABILITIES AND DISABILITIES RELATED TO MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH SERVICES - PROVIDE FACILITIES AND ACTIVITIES TO SERVE PERSONS WITH INTELLECTUAL DISABILITIES. SERVICE RECIPIENTS ARE ASSISTED WITH DAILY LIVING SKILLS TO PREPARE THEM FOR INDEPENDENT LIVING.
INTELLECTUAL DISABILITIES SERVICES - PROVIDE COMMUNITY LIVING ARRANGEMENTS AND GROUP HOME LIKE SETTINGS FOR PERSONS WITH INTELLECTUAL DISABILITIES. PROGRAMMING FOR PERSONS IS DONE IN ALL AREAS OF DAILY LIVING SKILLS AND COMMUNITY MOBILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Cook Chief Executive Officer | Officer | 40 | $121,744 |
Lawrence Ramirez Chief Operating Officer | Officer | 40 | $89,743 |
Roberta K Ream Vice President | OfficerTrustee | 0.5 | $0 |
Carol Harding President | OfficerTrustee | 0.5 | $0 |
Gary L Bentz Secretary | OfficerTrustee | 1 | $0 |
Debbie Phillippi Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $931,237 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $931,237 |
| Total Program Service Revenue | $7,869,005 |
| Investment income | $34,292 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,835,197 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $234,066 |
| Compensation of current officers, directors, key employees. | $23,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,610,167 |
| Pension plan accruals and contributions | $242,356 |
| Other employee benefits | $1,352,826 |
| Payroll taxes | $393,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,030 |
| Fees for services: Accounting | $38,249 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,308 |
| Advertising and promotion | $0 |
| Office expenses | $440,867 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $477,449 |
| Travel | $15,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,150 |
| Insurance | $63,973 |
| All other expenses | $0 |
| Total functional expenses | $8,245,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,844,484 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,441,322 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $174,266 |
| Net Land, buildings, and equipment | $1,581,188 |
| Investments—publicly traded securities | $90,878 |
| Investments—other securities | $1,029,388 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $133,993 |
| Total assets | $10,295,519 |
| Accounts payable and accrued expenses | $1,027,131 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $133,993 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,161,124 |
| Net assets without donor restrictions | $9,134,395 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,295,519 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Home For Children Brooklyn, NY | $34,218,405 | $23,455,311 |
Community Based Services Inc North Salem, NY | $21,316,827 | $22,708,330 |
Aid To The Developmentally Disabled Inc Riverhead, NY | $11,727,118 | $19,296,528 |
Our House Inc Murray Hill, NJ | $16,777,896 | $19,476,293 |
Anne Grady Corporation Holland, OH | $27,020,772 | $20,724,651 |
Verland Cla Sewickley, PA | $13,179,634 | $19,325,762 |
New Horizons In Autism Inc Freehold, NJ | $3,273,696 | $18,132,303 |
United Helpers Care Inc Ogdensburg, NY | $10,359,833 | $15,265,783 |
South Shore Association For Independent Living Inc Baldwin, NY | $15,533,435 | $16,812,940 |
Toward Independence Inc Xenia, OH | $16,072,501 | $19,513,652 |
Gentlebrook Inc Hartville, OH | $17,167,433 | $16,925,773 |
Childrens Home Of Jefferson Watertown, NY | $16,958,713 | $16,096,937 |